Increase (Decrease) In Operating Lease Liability Due To Lease Modification,

No definition available.

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- Definition

Increase (Decrease) In Operating Lease Right Of Use Asset Due To Lease Modification,

+ References

No definition available.

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Lessee, Operating Lease, Leasehold Improvement Allowance

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Lessee, Operating Lease, Number Of Lease

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Lessee, Operating Lease, Number Of Renewal Contracts

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Operating Lease, Non-cash Consideration, Leasehold Improvements, Value

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- Definition

Amount of excess of rental income recognized over rental payment required by lease.

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- Definition

Amount of increase (decrease) in obligation for operating lease.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Weighted average discount rate for operating lease calculated at point in time.

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Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Cash payments to lessor's for use of assets under operating leases.

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Amount of cash outflow for the allowance granted to lessee and/or direct costs incurred by lessor used to prepare the leased premises for tenant's occupancy.

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Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Amount of sublease income excluding finance and operating lease expense.

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Carrying amount as of the balance sheet date of improvements having a life longer than one year that were made for the benefit of one or more tenants.

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Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.

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Leases - Additional Information (Details) $ in Thousands		1 Months Ended				3 Months Ended	12 Months Ended
Leases - Additional Information (Details) $ in Thousands	Jan. 08, 2021 segment	Apr. 07, 2025 USD ($)	Mar. 31, 2025 USD ($)	Feb. 28, 2025 USD ($)	Mar. 31, 2023 USD ($)	Jun. 30, 2023 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Sep. 30, 2024 USD ($)	Jun. 30, 2024 USD ($)	Mar. 31, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 29, 2023 lease	Oct. 26, 2021 USD ($)
Lessee, Lease, Description [Line Items]
Restricted cash					$ 2,503	$ 2,650	$ 1,976	$ 1,976	$ 1,976	$ 1,976	$ 1,976	$ 2,650
Number of facility leases \| lease													2
Decrease in lease liability					7,900		2,418	3,222
Non-cash settlement of operating lease liability					$ 14,900		0	14,903
Deferred rent receivable									$ 0	$ 0
Rent expense							13,300	25,300
Variable lease costs							2,300	2,400
Operating lease payments							5,800	7,500
Sublease Tenant \| Landlord
Lessee, Lease, Description [Line Items]
Payments for tenant improvement allowance							20,500	5,400
Landlord \| Sublease Tenant
Lessee, Lease, Description [Line Items]
Operating lease payments							6,500	$ 5,500
Building
Lessee, Lease, Description [Line Items]
Restricted cash							$ 2,000
Building \| CALIFORNIA
Lessee, Lease, Description [Line Items]
Lease renewal term (in years)							8 years
Manufacturing Facility
Lessee, Lease, Description [Line Items]
Weighted-average remaining lease term (in years)							11 years 2 months 12 days	11 years 7 months 6 days
Weighted-average IBR (as percent)							11.60%	11.70%
Manufacturing Facility \| NORTH CAROLINA
Lessee, Lease, Description [Line Items]
Lease renewal term (in years)	5 years
Number of renewal contracts \| segment	2
Leasehold improvement allowance														$ 22,700
Re-measurement of operating lease liabilities						300
Re-measurement of operating lease right-of-use assets						$ 300
Deferred rent receivable								$ 0
Sublease Income							$ 14,000	$ 100
Manufacturing Facility \| NORTH CAROLINA \| Subsequent Event \| Loss Contingency, Lien On Subtenant's Leasehold Interest
Lessee, Lease, Description [Line Items]
Amount of lien filed against subtenant				$ 4,800
Payments for rent		$ 1,900	$ 1,900	1,400
Tenant Improvements				$ 2,300